Internal Auditor. This, along with the Internal Audit file establishes the role of
firm as Internal Auditor and the doubt raised is without any sound ... taken out from the Internal Audit file is
prepared during the discharge of function as an Internal Auditor is
established.
19
Shri Sanjay Dhanraj Jain
Internal Auditor. This, along with the Internal Audit file establishes the role of
firm as Internal Auditor and the doubt raised is without any sound ... taken out from the Internal Audit file is
prepared during the discharge of function as an Internal Auditor is
established.
19
Shri Sanjay Dhanraj Jain
Internal Auditor. This, along with the Internal Audit file establishes the role of
firm as Internal Auditor and the doubt raised is without any sound ... taken out from the Internal Audit file is
prepared during the discharge of function as an Internal Auditor is
established.
19
Shri Sanjay Dhanraj Jain
assessee. With all these incriminating
materials, Sri Janardhan.V, Internal Auditor and Finance Manager
of the assessee company were confronted and his statements was
recorded ... Please identify yourself.
Ans. I am Sri. Janardhan.V, Internal Auditor and Finance Manager of SPR
Group Holdings, S/o.Shri.Late Varadaraja Iyengar
event of any change in independent auditors and auditors of the Company. The independent auditors, not being internal auditors, are M/s SB. Billimoria, admittedly ... annual general meeting. Such an auditor or auditors is/are in commercial parlance known as statutory auditor or statutory auditors of the Company. Furthermore, clause
these two respondents, A4 and A10 who were the external and
internal auditors of the Company, will influence the witnesses
and it would be difficult ... learned counsel appearing
for A10 submitted that though he was an internal auditor of
M/s SCSL, no statutory function was assigned
relevant time there was no vacant sanctioned post of Assistant Internal Auditor and in fact the father of the petitioner gave a complete wrong noting ... University to contend that the posts of the Assistant Internal Auditor were not sanctioned posts.
6. The petitioner in reply to the counter affidavit
Programme Organizer.
8. On 11.5.1990, the respondent decided to have an Internal Auditor. On 27.7.1991, petitioner was appointed as an Internal Auditor. On 1.4.1991, services ... petitioner were confirmed as an internal auditor.
9. Petitioner continued to work as an Internal Auditor.
10. Petitioner alleges that he noticed serious financial irregularities
category of "Statutory Auditors" and the second of "Internal Auditors". The
Statutory Auditors are A-70 Sachin Singhal; A-75 Anuj ... Gupta; A-78 Harish Gupta; and A-80 Naresh Kumar. The internal auditors are
A-71 Khem Chand and A-74 Mayank Goyal.
2. Since
2016 and con. cases
23
through PW1 Internal Auditor of the Bank. If that be so, the evidence
available on record is sufficient to infer ... Here, Ext.P2 is the report prepared by PW1, the Internal
Auditor, wherein she had shown the details of secured loans availed
